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HomeMy WebLinkAbout05/2021 JAMES BUN+CHUCK P.0). Bax 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-9962 Tel: (631) 734-7685 u Fax: (631) '734-7976 ?a dsw@town.southold.ny.us Approved: MAY 2021 MONTHLY REPORT SOUTHOLD TOWN OLID WASTE DISTRICT TRANSFER STATION/CCIMPOST SITE ACTIVITY V5.May 2020 VS.AA ril 2021 Notes Summary Incoming Material's(tons) 3300 44,7% -10.8% Outgoing Materials(tans) 3330 -5.2% -34.6% Scale Activity-Vehicle Count 9840 -4.9% -8.6% Scale Revenue(including receivables) $203,939 28.6% 220% Non-Scale Revenue(bags,permits,etc.) $53,558 -8.5% 4.7% Total Revenue $257,497 18.6% 17.9% MSW Removed to Covanta WTE Babylon Tons 1046 15.8% 1.9.3% Truck Count 55 10.0% 1.9.6% Disposal Costs a (includles trucking) $90,866 17.8% 193% C&D Removed to Brookhaven LF •Tans 281 -27.8% -27.6% o Trunk.Count 20 -9.1% -2.8.6% • Trucking Cast $8,444 -9.1% -28.6% • Tip Fee $18,546 -4.0% -27.6% Total C&D Disposal charges: $26,990 -5.7% -27.9% RECYCLING flans a Clean Fiber(paper/CB) 107 4.9% 33.8% Cans/Plastic 29 -14.7% 45.0% Glass 23 -51.1% 0.0% a Clothing 8 #DI',V/01' -,27.3% 4 Waste{ail 2 4DIV/010.0% E-Waste 2 -50,0% -333% a Scrap Metal 43 4.9% 4.9% Shrink Wrap 9 -25.0% -62.5% Vehicle Batteries 2 0.0% #DIV/01 Tires 5 25.0% #DIV/0! Total 230 -6.5% 12.7% (over) MAY 2021 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.May 2020 VS.April 2021 Inbound-Public Brush Charged-Reg Price 562 56100.0% #1311V/0l Brush Charged-Cleanup,Discount(commercial) 0 -100.0% -100.0% Brush Free 0 -100.0% -100.0% Woodchips 33 3200.0% 100010% Leaves 128 -44.6% -65.3% Inbound-Town Brush-HW Maintenance 1 -97.5% -97.2% Brush-Spring/Fall"Cleanup" 512 169663% 17.2% Brush-Gpt Village 22 -45,0% -21,4% Leaves-HW Maintenance 5 -54.5% 25.0% Leaves-Spring/Fall"Cleanup" 0 #DIV/O! -10010% Woodchips 0 4DIV/0,! #DIV/O! Outbound • Compost-charged 182 -73.3% -78.7% • Mulch-charged 0 -100.0% #DIV/01 • Compost-free 400 0.0% 1900.0% • Mulch-free 333 5.7% -87.2% •Top Soil 1461 874.0% 164.2% • Community Pride 10 0.0% #DIV/01 TOTAL DISTRIBUTED. 2386 10.4% -40.7% OTHER • DEC Inspections 1 • Town Bag Deliveries(cases) Small 94 44.6% 381% Medium 52 -7.1% 010% Large 86 -6.5% 3.6% Print Date:7/7/2021 Page I of 4 Material Summary Start Date: 5/1/2021 Stop Date: 5/311/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change IL incoming loam marder I 1 0 0.00 406.44 0.00 0.00 0.00 0.00 MAR Marine Animal I 1 0.00 0.00 0.00 0.00 0.00 0.00 RL RADIOACTIVE LOAD 1 0 0.00 0.04 0.00 0.00 0.00 0,00 13 1 0.00 406.48 0.00 0.00 0.00 0.00 2130.00 D DEER 10 12 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 2 0 0.00 0A6 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 5 0 0.00 33.08 0.00 0.00 0.00 0,00 17 12 0.00 33.54 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 2 0 0.00 0.00 0.00 -0,55 -0.55 0.00 OSDFBM +/-Bag Machine 14 0 0.00 0.00 0.00 14.30 14.30 0 0.00 16 0 0.00 0.00 0.00 13.75 13.75 0.00 2130.10 CG Commercial Garbage- 104 0 0.00 118-35 0.00 10,941.45 707.25 10,23420 CG 100 Comm Garbge>I 00 ton 74 0 0.00 352.27 0.00 31,704.30 0.00 31,704.30 178 0 0.00 470.62 0.00 42,645.75 707.25 41,938.50 2130.20 Cpp1 COMM PRIDE-INCOMING 2 0 0.00 0.30 0.00 0.00 0.00 0.00 FOSL Friends of Library 9 0 0.00 1.52 0.00 121,60 121.60 0.00 G YELLOW BAGGED GARBAG 107 0 0.00 194.19 0.00 0.00 0.00 0.00 GR GRASS 195 0 0.00 40.61 0.00 5,279.30 1,783.60 3,495.70 LP GAS TANK 9 22 0.00 0.00 0.00 44.00 44.00 0.00 M METAL 329 0 0.00 23.94 0.00 0.00 0.00 0.00 ONISW OUTGO.MSW 55 0 0.00 1,045.72 0.00 0.00 0.00 0.00 R RUBBISH 2,066 3 0.00 161.52 0.00 20,997.60 18,38100 2,615.60 REFA REFRIGERANTS BY CT. 55 67 0.00 3.27 0i00 1,340.00 1,300.00 40.00 T TIRES 36 0 0.00 5.26 0.00 1,893.60 936.00 957.60 2,863 92 0.00 1,476.33 0.00 29,676.10 22,567.20 7,108.90 2130.25 TEAR TOWN GARBAGE 2 0 0.00 1.10 0.00 9625 0.00 96.25 1 TR TOWN RUBBISH 13 0 0.00 7.57 0.00 621.49 0.00 521.41 TT TOWN TIRES 1 0 0.00 0J4 0.00 22.40 0.00 22.40 Print Date47/7/2021 Page 2 of 4 Material Summary Start Date: 5/1/2021 Stop Date: 5/31/2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts ARChange 16 0 0.00 8.81 0.00 740.14 0.00 740.14 2130.30 C CONSTRUCTION/DEMOLIT 1,53)2 2 0.00 339.14 0.00 40,696.80 33,081.60 7,615.20 OC&DC OUTGO.CONST-CONTRACT 20 0 0.00 281.36 0.00 0.00 0.00 0.00 1,552 2 0.00 620.50 0.00 40,696.80 33,081.60 7,615.20 2130.35 TC TOWNC&D 4 0 0.00 0.69 0.00 39.00 0.00 39.00 4 0 0.00 0.69 0.00 39.00 0.00 39.00 2130.40 DSWLGE Bag Machine Large 9 9 0.00 0.00 0.00 2,004.75 0.00 2,004.75 DSWMED Bag Machine Medium 10 10 0.00 0.00 0.00 3,750.00 0.00 3,750.00 DSWSMLNEW Bag Machine Small Ne 7 14 0.00 0.00 0.00 1,050.00 0.00 1,050.00 LGE CASE Large Town Bags Whol 29 86 0.00 0.00 0.00 17,241.28 1,002.40 16,238.88 MED CASE Medium Town Bags Who 26 52 0.00 0.00 0.00 17,550.00 1,01150 16,537-50 SMLNEWCASE Small YB I00/Mase 23 94 0.00 0.00 0.00 6,345.00 0.00 6,345.00 104 265 0.00 0.00 0.00 47,941.03 2,014.90 45,926.13 2130.50 NPFT NO PERMIT FEE TRUCK 25 25 0.00 0.00 0.00 750.00 720.00 30.00 25 25 0.00 0.00 0.00 750.00 720.00 30.00 2130.60 NP No Permit Scale 675 674 0.00 0.00 0.00 3,365.00 3,365.00 0.00 NPF Floor No Permit 2 100 0.00 0,00 0.00 500.00 500.00 0.00 677 774 0.00 0.00 0.00 3,865.00 3,865.00 0.00 2130.70 BR BRUSH 1,741 8 0.00 539.42 0.00 32,365.20 13,144.80 19,220.40 BW Brewery Waste 3 0 0.00 10.64 0.00 319.20 0.00 319.20 CT CHRISTMAS TREE 1 0 0.00 0.01 0.00 0.00 0.00 0.00 FB FREE BRUSH 1 0 0.00 0.02 0.00 0.00 0.00 0.00 L LEAVES 675 0 0.00 127.75 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 7 0 0.00 22.83 0.00 1,369.80 1,291.20 78.60 MAN MANURE 31 1 0.00 31.07 0.00 0.00 0.00 0.00 WC WOODCHIPS 15 0 0.00 33.40 0.00 1,002.00 0.00 1,002.00 Print Date:7/712021 Page 3 of 4 Material Summary Start Date: 5/1/2021 Step Date: 5/3 V2021 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 2,474 9 0.00 765.14 0.00 35,056.20 14,436.00 20,620.20 2130.80 BRV Greenport Village Br 18 0 0.00 21.53 0.00 645.40 0.00 64590 TBR TOWN BRUSH 5 0 0.00 1.37 0.00 41.10 0.00 41.10 TBRC Town Brush Clean Up iia 0 0.00 512.48 0.00 15,374.40 0.00 15,374.40 TL TOWN LEAVES 3 0 0.00 4.71 0.00 0,00 0,00 0.00 359 0 0.00 540.09 0.00 16,061.40 0.00 16,061.40 2401.10 LATE CHG LATE FEE 62 0 0.00 0.00 0.00 432.89 0.00 432.89 62 0 0.00 0.00 0,00 432.89 0.,00 432.89 2650.00 CAR CARDBOARD(Incoming) 16 0 0.00 1.27 0.00 0.00 0.00 0.00 CR48RM Co Rd 48 Road Millin 8 0 0.00 318.78 0.00 0.00 0.00 0,00 EWST E-Waste 1 0 0.00 2.22 0.00 0.00 0.00 0.00 OBATI Out Battery Intersta 1 0 0.00 L83 0.00 366,00 366.00 0.00 OCLO OUTGO.CLOTHES 8 0 0.00 8.11 0.00 0.00 0,00 0.00 OCP OUTGO.MXD CANS/PLAST 7 0 0.00 28.59 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 15 0 0,00 107.26 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 8 0 0,00 42.97 0.00 6,307.00 0.00 6,307.00 REC RECYCLABLES-Incoming 75 0 0,00 11.94 0.00 0.00 0,00 0.00 SSI Incoming Single Stre 1 0 0.00 0.01 0.00 0.00 0.00 0,00 SW Inbound Shrink Wrap 67 0 0.00 8.57 0.00 342.80 154.80 188.00 BB Town Big Belly 5 5 0.00 0.41 0.00 0.00 0.00 0.00 WO Waste Oil 2 0 470.00 0.00 0.00 0.00 0.00 0.00 214 5 470.00 531.96 0.00 7,015.80 520.80 6,495.00 2650.10 CPPD COMM PRIDE-OUTGOING 5 0 0.00 10.27 0.00 0.00 0.00 0.00 F FREE MULCH 500 LBS.< 23 23 0.00 0.00 0.00 -172.50 457.50 -15.00 FM FREE MULCH-500 LBS. 993 0 0.00 1,718.28 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 103 0 0.00 60,04 0.00 1,801.20 1;644.30 156.90 OLM, MULCH/COMPOST CU.YD. 12 0 57.00 -6.20 0.00 855.00 375.00 480.00 OLM100 OutLeaf 100-1000 Y 6 0 120.00 0.00 0.00 1,560.00 0.00 1,560.00 OLM1000 Out Leaf 1000-1500 Y 2 0 70.00 0.00 0.00 700.00 0.00 700.00 OLM2 OG LEAF MULCH>2000 9 0 0.00 12.31 0.00 307.75 272.50 35.25 OLM500 Compost>500 Yards 1 0 0.00 0.00 0,00 -40,00 0.00 -40.00 Print Date:7/7/2021 page 4 of 4 Material Summary Start Irate: 5/1/2021 Step Date: 5/31/2021 Ratecode Tickets Gaunt Volume Inbound wt Outbound wt Net sales Receipts AR Change LT®PSDIL Out.Top Soil 109 0 1,461.00 -15.85 0.00 21,915.00 1,965.00 19,950.00 1,263 23 1,708.00 1,778.85 0.00 26,926.45 4,099.30 22,827.15 SR.2770.10 ISF Insufficient Funds 1 0 0.00 0.00 0.00 20.00 0.00 20.00 1 0 0.00 0.00 0.00 20.00 0.00 20.00 TOOK BACK DEBRIS DND DID MILT DUMP 2 0 0.00 0.00 0,00 0.00 0.00 0.00 2 0 0.00 0.00 0.00 0.00 0.00 0.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR—Change Total 9,840 1,208 2,178.00 6,633.01 0.00 251,880.31 82,025.80 169,854.51